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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
64186501
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,560
Particulars
ramprasad ghar se shiv mandir tak nali nirman me majdoori bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272706
PRAMILA
669
PFMS
Account Type:Bank
Account No.:
920010055272706
SANJAY DEVANGAN S#47O HOLSAY
2,496
PFMS
Account Type:Bank
Account No.:
920010055272706
DHANESHWAR
223
PFMS
Account Type:Bank
Account No.:
920010055272706
RANVIR
2,676
PFMS
Account Type:Bank
Account No.:
920010055272706
Shivdhani Singh
2,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:12:41 PM.
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